Invoice

From:

FLAT A, 1/F
WING TAT COMMERCIAL BUILDING
121-125 WING LOK ST
SHEUNG WAN, HONG KONG

info@fortemont.com

Invoice Number INV-22112
Invoice Date 2022-11-25
Due Date 2022-12-25
Total Due £100.00
To:
Unanico

119 The Hub, 300 Kensal Road, London, W10 5BE

https://www.unanico.com

In respect of website repairing services for studios.unanico.com

Hrs/Qty Service Rate/PriceSub Total
2 Service

Repairing of studios.unanico.com website due to PHP error.

£50.00£100.00
Sub Total £100.00
Tax £0.00
Total Due £100.00

Payable by cheque or bank transfer to the following account:
Account Holder: Sheung Man Cheng
Bank Account Number.: 10043230
Sort Code: 20-10-53

Bank Name: Barclays Bank PLC
Bank Address: 1 Churchill Place, London E14 5HP